CITY IMPACT: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CITY IMPACT (EIN 47-0800906)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-09
- IRS object ID
- 201313439349300716
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-09T12:05:29-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAIN SLATTERY BARKLEY & COCPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 SOUTH 29TH STREET SUITE F | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68516 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470800906 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY IMPACT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CITY | NameControl |
| Phone | 4024778080 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRAD BRYAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024778080 | Phone |
| Date Signed | 2013-11-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD A BATES | Name |
| Phone | 4024207300 | Phone |
| Date Prepared | 2013-11-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRAD BRYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1850354 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CITYIMPACT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 46 | TotalNbrEmployees |
| Total Nbr Volunteers | 756 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1949937 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1744824 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 22720 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21346 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 393 | InvestmentIncomePriorYear |
| Investment Income Current Year | 539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80927 | OtherRevenuePriorYear |
| Other Revenue Current Year | 43642 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2053977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1810351 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 552714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 608527 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 209283 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 624252 | OtherExpensePriorYear |
| Other Expenses Current Year | 414948 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1176966 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1023475 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 877011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 786876 | RevenuesLessExpensesCY |
| Total Assets BOY | 1579376 | TotalAssetsBOY |
| Total Assets EOY | 2007132 | TotalAssetsEOY |
| Total Liabilities BOY | 411273 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 52152 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1168103 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1954980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION EXISTS TO SHARE THE TRANSFORMING HOPE AND LOVE OF JESUS CHRIST IN URBAN NEIGHBORHOODS THROUGH HOLISTIC YOUTH AND FAMILY PROGRAMMING AND COMMUNITY INVESTMENT | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 620111 | Expense |
| Description | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 10 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 55 ENROLLED STUDENTS WITH 13 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 620111 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 620111 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 46 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STACY UMBENHOWER | NamePerson |
| Telephone Number | 4024778080 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 NORTH 27TH STREET | AddressLine1 |
| City | LINCOLN | City |
| State | NE | State |
| ZIP Code | 68503 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BRAD BRYAN | |||||
| EXEC DIR | 40.00 | X | 66208 | 0 | 28511 |
| MARK KREMER | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| SCOTT SCHWARTZ | |||||
| 1.00 | X | 0 | 0 | 0 | |
| GREG THOMSEN | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| TODD STARK | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| MEGAN EHLERS | |||||
| 1.00 | X | 0 | 0 | 0 | |
| ANGELA PILLOW | |||||
| 1.00 | X | 0 | 0 | 0 | |
| CAMERON OWENS | |||||
| 1.00 | X | 0 | 0 | 0 | |
| CINDY TINKHAM | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| CRAIG AMES | |||||
| 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 66208 | TotalReportableCompFromOrg |
| Total Other Compensation | 28511 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1744824 | AllOtherContributions |
| Noncash Contributions | 82482 | NoncashContributions |
| Total Contributions | 1744824 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 21346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21346 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 887 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 348 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -348 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -348 | TotalRevenueColumn |
| Related Or Exempt Function Income | -348 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 74572 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39655 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34917 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENT | Description |
| Total Revenue Column | 8725 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8725 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8725 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1810351 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30610 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 499865 | Total |
| Program Services | 243369 | ProgramServices |
| Management And General | 131520 | ManagementAndGeneral |
| Fundraising | 124976 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76405 | Total |
| Program Services | 48940 | ProgramServices |
| Management And General | 10672 | ManagementAndGeneral |
| Fundraising | 16793 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32257 | Total |
| Program Services | 18276 | ProgramServices |
| Management And General | 7812 | ManagementAndGeneral |
| Fundraising | 6169 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11426 | Total |
| Program Services | 1736 | ProgramServices |
| Management And General | 9406 | ManagementAndGeneral |
| Fundraising | 284 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87732 | Total |
| Program Services | 31155 | ProgramServices |
| Management And General | 15896 | ManagementAndGeneral |
| Fundraising | 40681 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10740 | Total |
| Program Services | 7289 | ProgramServices |
| Management And General | 1534 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 178794 | 175160 | 1707 | 1927 |
| RENT | 30900 | 24943 | 3037 | 2920 |
| VEHICLE & TRAVEL EXPENSES | 18801 | 13810 | 2542 | 2449 |
| PRINTING | 15516 | 11462 | 1904 | 2150 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61039 | Total |
| Program Services | 43971 | ProgramServices |
| Management And General | 8051 | ManagementAndGeneral |
| Fundraising | 9017 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1023475 | Total |
| Program Services | 620111 | ProgramServices |
| Management And General | 194081 | ManagementAndGeneral |
| Fundraising | 209283 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162763 | BOY |
| EOY | 648140 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586783 | BOY |
| EOY | 391155 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16919 | BOY |
| EOY | 14244 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356 | BOY |
| EOY | 4975 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1034657 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 86039 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808555 | BOY |
| EOY | 948618 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579376 | BOY |
| EOY | 2007132 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153198 | BOY |
| EOY | 40402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7500 | BOY |
| EOY | 11150 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575 | BOY |
| EOY | 600 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411273 | BOY |
| EOY | 52152 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224375 | BOY |
| EOY | 321368 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 943728 | BOY |
| EOY | 1633612 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1168103 | BOY |
| EOY | 1954980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1579376 | BOY |
| EOY | 2007132 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 786876 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744824 | CurrentTaxYear |
| Total | 5745885 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 655860 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 551726 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 843538 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949937 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1744824 | CurrentTaxYear |
| Total | 5745885 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5745885 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 393 | CurrentTaxYearMinus1Year |
| Current Tax Year | 887 | CurrentTaxYear |
| Total | 13430 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4950 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8725 | CurrentTaxYear |
| Total | 43775 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5803090 | TotalSupport |
| Gross Receipts From Admissions Etc | 105530 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116368 | OtherCostOrOtherBasis |
| Book Value | 116368 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3313 | OtherCostOrOtherBasis |
| Depreciation | 3053 | Depreciation |
| Book Value | 260 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 853136 | OtherCostOrOtherBasis |
| Depreciation | 60100 | Depreciation |
| Book Value | 793036 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61840 | OtherCostOrOtherBasis |
| Depreciation | 22886 | Depreciation |
| Book Value | 38954 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 948618 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEASE DEPOSIT | Description |
| Amount | $600 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 600 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1810351 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1810351 | RevenueSubtotal |
| Total Revenue Per Form990 | 1810351 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1023474 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1023474 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1023475 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | Identifier |
| Return Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | ReturnReference |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 1 | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOPES AND DREAM | NameOfEvent1 |
| Gross Receipts Event1 | 74572 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 74572 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 39655 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 74572 | GrossReceiptsTotal |
| Gross Revenue Total Events | 74572 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39655 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39655 | DirectExpenseSummaryEvents |
| Net Income Summary | 34917 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TOYS FOR STORE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82482 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | BIBLE CLUB - A WEEKLY PROGRAM TO EMPOWER CHILDREN IN GRADES ONE THROUGH FIVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 90 ENROLLED STUDENTS WITH 10 VOLUNTEERS. IMPACT LEADERSHIP ACADEMY - A WEEKLY PROGRAM TO EMPOWER YOUTH IN GRADES SIX THROUGH TWELVE TO LIVE OUT THEIR FAITH AND MAKE A POSITIVE IMPACT IN THEIR COMMUNITY, BENEFITS APPROXIMATELY 55 ENROLLED STUDENTS WITH 13 VOLUNTEERS. "GIFTS OF LOVE" COMMUNITY CHRISTMAS STORE - AN ANNUAL COMMUNITY OUTREACH TO PROVIDE DIGNITY TO LOW-INCOME LANCASTER COUNTY FAMILIES AT CHRISTMAS TIME, BENEFITS OVER 1,500 CHILDREN WITH APPROXIMATELY 1,000 VOLUNTEERS. SUMMER CAMPS - DAY AND OVERNIGHT CHRISTIAN SPORTS CAMP OPPORTUNITIES, BENEFITS OVER 150 LOW-INCOME CHILDREN AND YOUTH WITH APPROXIMATELY 70 VOLUNTEERS. ALL OF THE ABOVE REPRESENTS APPROXIMATELY 26,126 HOURS OF VOLUNTEER SERVICE. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW FORM 990 BEFORE IT IS APPROVED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | A NEW CONFLICT OF INTEREST STATEMENT IS COMPLETED BY EACH BOARD MEMBER ANNUALLY IN ORDER TO UPDATE THE INFORMATION ON RECORD |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS EVALUATED BY THE SALARY COMMITTEE COMPOSED OF THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. THEY MAKE A RECOMMENDATION ON SALARY TO THE FULL BOARD. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
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